HERSHEY CO Excess Tax Benefit from Share-based Compensation, Financing Activities
HERSHEY CO (HSY) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $22.06 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-21.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-02-21
- HERSHEY CO excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $1.08M, a 42.12% decline year-over-year.
- HERSHEY CO excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-10-02 was $6.17M, a 232.35% increase year-over-year.
- HERSHEY CO excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-07-03 was $8.72M, a 115.62% increase year-over-year.
- HERSHEY CO excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-04-03 was $6.09M, a 64.31% decline year-over-year.
- HERSHEY CO excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $22.06M, a 11.18% decline from fiscal 2015.
- HERSHEY CO excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $24.84M, a 53.57% decline from fiscal 2014.
- HERSHEY CO excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $53.50M, a 10.54% increase from fiscal 2013.
- HERSHEY CO excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $48.40M, a 42.86% increase from fiscal 2012.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2016-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $7.25M derived: sum of 2 quarters · filed 2017-02-21 | $15.97M derived: sum of 3 quarters · filed 2017-02-21 | $22.06M 10-K · filed 2017-02-21 |
| 2016-10-02 | $6.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $14.89M derived: sum of 2 quarters · filed 2016-10-28 | $20.98M 10-Q · filed 2016-10-28 | $22.85M derived: sum of 4 quarters · filed 2017-02-21 |
| 2016-07-03 | $8.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $14.81M 10-Q · filed 2016-07-28 | $16.69M derived: sum of 3 quarters · filed 2017-02-21 | $18.54M derived: sum of 4 quarters · filed 2017-02-21 |
| 2016-04-03 | $6.09M 10-Q · filed 2016-04-29 | $7.96M derived: sum of 2 quarters · filed 2017-02-21 | $9.82M derived: sum of 3 quarters · filed 2017-02-21 | $13.86M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-12-31 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $3.73M derived: sum of 2 quarters · filed 2017-02-21 | $7.77M derived: sum of 3 quarters · filed 2017-02-21 | $24.84M 10-K · filed 2017-02-21 |
| 2015-10-04 | $1.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $5.90M derived: sum of 2 quarters · filed 2016-10-28 | $22.97M 10-Q · filed 2016-10-28 | $30.24M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-07-05 | $4.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $21.11M 10-Q · filed 2016-07-28 | $28.39M derived: sum of 3 quarters · filed 2017-02-21 | $31.64M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-04-05 | $17.07M 10-Q · filed 2016-04-29 | $24.34M derived: sum of 2 quarters · filed 2017-02-21 | $27.60M derived: sum of 3 quarters · filed 2017-02-21 | $31.60M derived: sum of 4 quarters · filed 2017-02-21 |
| 2014-12-31 | $7.28M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $10.53M derived: sum of 2 quarters · filed 2017-02-21 | $14.54M derived: sum of 3 quarters · filed 2017-02-21 | $53.50M 10-K · filed 2017-02-21 |
| 2014-09-28 | $3.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $7.26M derived: sum of 2 quarters · filed 2015-10-30 | $46.22M 10-Q · filed 2015-10-30 | $51.72M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-29 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $42.97M 10-Q · filed 2015-08-07 | $48.46M derived: sum of 3 quarters · filed 2016-02-26 | $54.42M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-30 | $38.96M 10-Q · filed 2015-05-01 | $44.46M derived: sum of 2 quarters · filed 2016-02-26 | $50.42M derived: sum of 3 quarters · filed 2016-02-26 | $59.27M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $11.46M derived: sum of 2 quarters · filed 2016-02-26 | $20.31M derived: sum of 3 quarters · filed 2016-02-26 | $48.40M 10-K · filed 2016-02-26 |
| 2013-09-29 | $5.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $14.81M derived: sum of 2 quarters · filed 2014-10-31 | $42.90M 10-Q · filed 2014-10-31 | $48.59M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $8.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $36.94M 10-Q · filed 2014-08-01 | $42.62M derived: sum of 3 quarters · filed 2015-02-20 | $46.97M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $28.09M 10-Q · filed 2014-05-02 | $33.77M derived: sum of 2 quarters · filed 2015-02-20 | $38.12M derived: sum of 3 quarters · filed 2015-02-20 | $51.40M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $5.69M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $10.03M derived: sum of 2 quarters · filed 2015-02-20 | $23.31M derived: sum of 3 quarters · filed 2015-02-20 | $33.88M 10-K · filed 2015-02-20 |
| 2012-09-30 | $4.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $17.62M derived: sum of 2 quarters · filed 2013-11-01 | $28.19M 10-Q · filed 2013-11-01 | $32.63M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-07-01 | $13.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $23.85M 10-Q · filed 2013-08-07 | $28.29M derived: sum of 3 quarters · filed 2014-02-21 | $30.73M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-04-01 | $10.57M 10-Q · filed 2013-05-08 | $15.00M derived: sum of 2 quarters · filed 2014-02-21 | $17.45M derived: sum of 3 quarters · filed 2014-02-21 | $20.75M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $6.88M derived: sum of 2 quarters · filed 2014-02-21 | $10.18M derived: sum of 3 quarters · filed 2014-02-21 | $14.00M 10-K · filed 2014-02-21 |
| 2011-10-02 | $2.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $5.74M derived: sum of 2 quarters · filed 2012-11-07 | $9.56M 10-Q · filed 2012-11-07 | $10.26M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-07-03 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $7.12M 10-Q · filed 2012-08-08 | $7.81M derived: sum of 3 quarters · filed 2013-02-22 | $6.30M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-04-03 | $3.82M 10-Q · filed 2012-05-09 | $4.51M derived: sum of 2 quarters · filed 2013-02-22 | $3.00M derived: sum of 3 quarters · filed 2013-02-22 | $3.91M derived: sum of 4 quarters · filed 2013-02-22 |
| 2010-12-31 | $695.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$819.00K derived: sum of 2 quarters · filed 2013-02-22 | $92.00K derived: sum of 3 quarters · filed 2013-02-22 | $1.39M 10-K · filed 2013-02-22 |
| 2010-10-03 | -$1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$603.00K derived: sum of 2 quarters · filed 2011-11-04 | $690.00K 10-Q · filed 2011-11-04 | $2.14M derived: sum of 4 quarters · filed 2012-02-17 |
| 2010-07-04 | $911.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-10 | $2.20M 10-Q · filed 2011-08-10 | $3.66M derived: sum of 3 quarters · filed 2012-02-17 | $5.59M derived: sum of 4 quarters · filed 2012-02-17 |
| 2010-04-04 | $1.29M 10-Q · filed 2011-05-11 | $2.75M derived: sum of 2 quarters · filed 2012-02-17 | $4.68M derived: sum of 3 quarters · filed 2012-02-17 | $5.09M derived: sum of 4 quarters · filed 2012-02-17 |
| 2009-12-31 | $1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | $3.39M derived: sum of 2 quarters · filed 2012-02-17 | $3.80M derived: sum of 3 quarters · filed 2012-02-17 | $4.46M 10-K · filed 2012-02-17 |
| 2009-10-04 | $1.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-10 | $2.35M derived: sum of 2 quarters · filed 2010-11-10 | $3.00M 10-Q · filed 2010-11-10 | $3.62M derived: sum of 4 quarters · filed 2011-02-18 |
| 2009-07-05 | $416.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-11 | $1.07M 10-Q · filed 2010-08-11 | $1.69M derived: sum of 3 quarters · filed 2011-02-18 | $1.90M derived: sum of 4 quarters · filed 2011-02-18 |
| 2009-04-05 | $653.00K 10-Q · filed 2010-05-12 | $1.27M derived: sum of 2 quarters · filed 2011-02-18 | $1.48M derived: sum of 3 quarters · filed 2011-02-18 | |
| 2008-12-31 | $618.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | $828.00K derived: sum of 2 quarters · filed 2011-02-18 | $1.39M 10-K · filed 2011-02-18 | |
| 2008-09-28 | $210.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-12 | $769.00K 10-Q · filed 2009-11-12 | ||
| 2008-06-29 | $559.00K 10-Q · filed 2009-08-13 | |||
| 2007-12-31 | $9.46M 10-K · filed 2010-02-19 |
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